Tax Account 006-09E-019

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Owners

ELKO CITY OF
1755 COLLEGE AVE
ELKO, NV 89801-3401

ELKO, CITY OF

654358

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Account Summary

Account ID	006-09E-019
Account Type	Real Estate
Location	0 POWDER HOUSE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09E-019

Account Type

Real Estate

Location

0 POWDER HOUSE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	3.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	3.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	3.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	3.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
08/24/2020	PAYMENT	CITY OF ELKO CHECK NUM: 167732	$-1.29	$0.00
07/15/2020	BILL	ELKO CITY OF	$1.29	$1.29
08/21/2019	PAYMENT	CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595	$-1.00	$0.00
07/10/2019	BILL	ELKO CITY OF	$1.00	$1.00
08/02/2017	PAYMENT	CITY OF ELKO CHECK NUM: 153948	$-1.00	$0.00
07/07/2017	BILL	ELKO, CITY OF	$1.00	$1.00
07/27/2016	PAYMENT	CITY OF ELKO CHECK NUM: 149377	$-0.97	$0.00
07/08/2016	BILL	ELKO, CITY OF	$0.97	$0.97
08/15/2014	PAYMENT	CITY OF ELKO CHECK NUM: 139329	$-1.00	$0.00
07/10/2014	BILL	ELKO, CITY OF	$1.00	$1.00
04/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129344	$-329.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.38	$329.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.15	$313.65
10/05/2011	PAYMENT	WHITEHEAD, WYNN CHECK NUM: MO	$-153.75	$307.50
08/12/2011	PAYMENT	MARY CULLEY CREDIT: D BANK: PNP INTERNET NUM: 6905552	$-153.75	$461.25
08/01/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 6846956	$-342.90	$615.00
08/01/2011	AMENDMENT	Removed int, paid prior to 1st	$-2.58	$957.90
08/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 6846956	$342.90	$960.48
08/01/2011	VOID	MARY CULLEY CREDIT: D BANK: OP INTERNET NUM: 6846956	$-342.90	$617.58
08/01/2011	INTEREST	Monthly Interest	$2.58	$960.48
07/14/2011	BILL	CULLEY, MARY ANN ETAL	$615.00	$957.90
07/05/2011	INTEREST	Monthly Interest	$2.58	$342.90
06/01/2011	INTEREST	Monthly Interest	$2.58	$340.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$337.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.46	$330.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.18	$315.28
07/27/2010	PAYMENT	CULLEY, MARY ANN ETAL CHECK NUM: MO	$-309.10	$309.10
07/14/2010	BILL	CULLEY, MARY ANN ETAL	$618.20	$618.20
01/04/2010	PAYMENT	MARGARET ELON GREENWOOD CREDIT: D BANK: INTERNET PMT	$-293.26	$0.00
10/05/2009	PAYMENT	MARGARET ELON GREENWOOD CREDIT: D BANK: INTERNET PMT	$-146.63	$293.26
09/02/2009	PAYMENT	CULLEY, MARY ANN ETAL CHECK NUM: MO	$-146.65	$439.89
07/21/2009	BILL	CULLEY, MARY ANN ETAL	$586.54	$586.54
03/04/2009	PAYMENT	CULLEY, MARY ANN ETAL CREDIT: D	$-427.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.62	$427.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$413.90
07/30/2008	PAYMENT	NO NONSENSE CONSTRUCTION CHECK NUM: 5517	$-136.17	$408.45
07/14/2008	BILL	CULLEY, MARY ANN ETAL	$544.62	$544.62
02/29/2008	PAYMENT	CULLEY, MARY ANN ETAL CREDIT: D	$-128.44	$0.00
01/03/2008	PAYMENT	CULLEY, MARY ANN ETAL CREDIT: D	$-128.44	$128.44
10/02/2007	PAYMENT	CULLEY, MARY ANN ETAL CREDIT: D	$-128.44	$256.88
08/15/2007	PAYMENT	NO NONSENSE CONSTRUCTION CHECK NUM: 5299	$-128.47	$385.32
07/13/2007	BILL	CULLEY, MARY ANN ETAL	$513.79	$513.79
03/06/2007	PAYMENT	GREENWOOD, ELON & GLEN CHECK NUM: 8735	$-140.20	$0.00
01/22/2007	PAYMENT	CULLEY, MARY ANN ETAL CHECK NUM: 8729	$-128.39	$140.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.67	$268.59
10/30/2006	PAYMENT	M. ELON GREENWOOD CHECK NUM: 8679	$-128.39	$261.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.14	$390.31
08/22/2006	PAYMENT	CULLEY, MARY ANN ETAL CREDIT: D	$-128.42	$385.17
07/19/2006	BILL	CULLEY, MARY ANN ETAL	$513.59	$513.59
03/31/2006	PAYMENT	CULLEY, MARY ANN ETAL CHECK NUM: 4918	$-128.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$128.04
01/09/2006	PAYMENT	NO NONSENSE CONSTRUCTION CHECK NUM: 4849	$-133.51	$123.12
11/03/2005	PAYMENT	WYNN C WHITEHEAD CHECK NUM: 4797	$-133.25	$256.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.13	$389.88
08/10/2005	PAYMENT	CULLEY, MARY ANN ETAL CHECK NUM: 4709	$-128.25	$384.75
07/21/2005	BILL	CULLEY, MARY ANN ETAL	$513.00	$513.00
04/22/2005	PAYMENT	@	$-128.44	$0.00
12/08/2004	PAYMENT	@	$-256.88	$128.44
08/19/2004	PAYMENT	@	$-139.23	$385.32
07/01/2004	PENALTY	Penalty 04-05	$10.76	$524.55
07/01/2004	BILL	CULLEY, MARY ANN ETAL @	$513.79	$513.79
03/01/2004	PAYMENT	@	$-128.42	$0.00
02/02/2004	PAYMENT	@	$-128.42	$128.42
10/17/2003	PAYMENT	@	$-128.42	$256.84
08/29/2003	PAYMENT	@	$-345.43	$385.26
08/29/2003	PAYMENT	CULLEY, MARY ANN @	$-1,001.29	$730.69
07/01/2003	PENALTY	Penalty 03-04	$217.00	$1,731.98
07/01/2003	BILL	CULLEY, MARY ANN @	$513.69	$1,514.98
06/30/2003	BILL	Balance Forward @	$1,001.29	$1,001.29